Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:55:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040923APB_FTO_114841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PECHARTHAL TR-03-005-007-001/286
() 		3003005000NRG24040920230592656 04/09/2023 Sushil Chakma 3003005WL027822 Sushil Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696211 SUSHIL CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-002/110
() 		3003005000NRG24040920230592643 04/09/2023 Suruchi Mala Chakma 3003005WL027821 Suruchi Mala Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696210 SURUCHI MALA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/134
() 		3003005000NRG24040920230592662 04/09/2023 Chandra Dhanu Chakma 3003005WL027822 Chandra Dhanu Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696213 CHANDRA DHANU CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-002/134
() 		3003005000NRG24040920230592663 04/09/2023 Kamola Chakma 3003005WL027822 Kamola Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696215 KAMOLA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-002/41
() 		3003005000NRG24040920230592645 04/09/2023 Jamadhan Chakma 3003005WL027821 Jamadhan Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696212 JAMADHAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-002/41
() 		3003005000NRG24040920230592646 04/09/2023 Sumita Chakma 3003005WL027821 Sumita Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696209 SUMITA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-003/287
() 		3003005000NRG24040920230592651 04/09/2023 Ajit Chakma 3003005WL027821 Ajit Chakma 00177 IOBA0002905 3390 3390 Processed 07/09/2023 5285696214 AJIT CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 23730 23730
8 PECHARTHAL TR-03-005-007-002/109
() 		3003005000NRG24040920230592659 04/09/2023 Pranay Chakma 3003005WL027822 Pranay Chakma 00415 SBIN0000067 3390 3390 Processed 07/09/2023 5285696217 MR PRANOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
9 PECHARTHAL TR-03-005-007-001/285
() 		3003005000NRG24040920230592655 04/09/2023 Satya Kumar Chakma 3003005WL027822 Satya Kumar Chakma 00415 SBIN0003795 3390 3390 Processed 07/09/2023 5285696216 MR SATYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
10 PECHARTHAL TR-03-005-007-002/126
() 		3003005000NRG24040920230592661 04/09/2023 Artika Chakma 3003005WL027822 Artika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285696222 ARTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
11 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG24040920230592653 04/09/2023 Malati Chakma 3003005WL027822 Malati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696226 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG24040920230592652 04/09/2023 Mangal sen Chakma 3003005WL027822 Mangal sen Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696218 MANGALSEN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/285
() 		3003005000NRG24040920230592654 04/09/2023 Sujata Chakma 3003005WL027822 Sujata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696223 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/286
() 		3003005000NRG24040920230592657 04/09/2023 Niru Puma Chakma 3003005WL027822 Niru Puma Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696224 NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/103
() 		3003005000NRG24040920230592641 04/09/2023 Ful Kumari Chakma 3003005WL027821 Ful Kumari Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696221 FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/103
() 		3003005000NRG24040920230592640 04/09/2023 Madhumani Chakma 3003005WL027821 Madhumani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696225 MADHUMANI CHAKMA PUNJAB NATIONAL BANK(508568)
17 PECHARTHAL TR-03-005-007-002/109
() 		3003005000NRG24040920230592658 04/09/2023 Kushila Chakma 3003005WL027822 Kushila Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696231 KUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/110
() 		3003005000NRG24040920230592642 04/09/2023 Sonadhan Chakma 3003005WL027821 Sonadhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696229 SONADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-002/111
() 		3003005000NRG24040920230592644 04/09/2023 Sabina Chakma 3003005WL027821 Sabina Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696228 SABINA CHAKMA W/O JIDI KR CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-002/126
() 		3003005000NRG24040920230592660 04/09/2023 Chandana Chakma 3003005WL027822 Chandana Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696227 CHANDANA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-003/114
() 		3003005000NRG24040920230592647 04/09/2023 Sabita debi Chakma 3003005WL027821 Sabita debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696219 BIRBAHU CHAKMA/SABITADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-003/121
() 		3003005000NRG24040920230592649 04/09/2023 Chandra lata Chakma 3003005WL027821 Chandra lata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696220 RAMESH CHAKMA/CHANDRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-003/121
() 		3003005000NRG24040920230592648 04/09/2023 Ramesh Chakma 3003005WL027821 Ramesh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696230 RAMESH CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-007-003/287
() 		3003005000NRG24040920230592650 04/09/2023 Putul Bi Chakma 3003005WL027821 Putul Bi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285696232 PUTULBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040923APB_FTO_114841 Indian Overseas Bank IOBA0002905 PECHARTHAL 23730
2 PECHARTHAL TR3003005_040923APB_FTO_114841 State Bank of India SBIN0000067 DHARMANAGAR 3390
3 PECHARTHAL TR3003005_040923APB_FTO_114841 State Bank of India SBIN0003795 KUMARGHAT 3390
4 PECHARTHAL TR3003005_040923APB_FTO_114841 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
5 PECHARTHAL TR3003005_040923APB_FTO_114841 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 47460

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